Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
05-07-2022 12:08:58 PM,05-07-2022,37754,C,,218611624843,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
05-07-2022 12:08:58 PM,05-07-2022,97115.03,C,Endurance,218611017572,BHARTI ENTERPRISES,15554,ICIC0TREA00,ETLD1061015554,ETLD,10610,IMPS
05-07-2022 12:07,05-07-2022,26975,C,Payment,KKBKH22186616548,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT